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Invoicing
INV-2711Paid

Eastgate Property Group

Service Call — Exterior Lighting Repair, Eastgate Property Group

$502
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2711
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
6881 Stonegate Cir, Tampa, FL 33719
IssuedJun 26, 2026
DueJul 26, 2026
POPO-33903
Re: Service Call — Exterior Lighting Repair, Eastgate Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$59.22$59.22
Labor1 lot$407.44$407.44
Subtotal$466.66
Sales tax (7.50%)$35
Total due$501.66

Payment due by Jul 26, 2026. Thank you for your business.

Balance

Invoice total
$501.66
Paid to date
$501.66
Balance due
$0
Terms
Net 30 · due Jul 26, 2026

Payment history

  • ACH transfer$501.66
    Jul 10, 2026 · PAY-5847

Linked records

Customer
Eastgate Property Group
JOB-1905
Service Call — Exterior Lighting Repair, Eastgate Property Group